- Institution
- 경기도 양주시
- Department
- 보건사업과
○금연절주사업 운영 홍보용품 등
Programme 지역사회중심 금연지원서비스
Amounts and period
- Budgeted amount
- 82,808,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 보건사업과 5,670,857,000 KRW1.5%
-
Policy 공공보건사업 인프라구축 5,607,647,000 KRW1.5%
-
Programme 건강증진 사업의 활성화 1,059,265,000 KRW7.8%
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Project 지역사회중심 금연지원서비스 283,356,000 KRW29.2%
-
Budget category 일반운영비 114,218,000 KRW72.5%
-
Statistical item 사무관리비 90,568,000 KRW91.4%
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Item ○금연절주사업 운영 홍보용품 등 82,808,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,656,160원*50종
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○금연절주사업 운영 홍보용품 등 82,808,000 KRW Opens in a new window
- ○기본급(금연상담) 90,080원*26일*12월*3명 84,315,000 KRW Opens in a new window
- ○기본급(금연지도) 68,320원*26일*12월*1명 21,316,000 KRW Opens in a new window
- ○명절수당 500,000원*2회*3명 3,000,000 KRW Opens in a new window
- ○퇴직금 2,342,090원*3명 7,027,000 KRW Opens in a new window
- ○피복비(3종) 250,000원*4명 1,000,000 KRW Opens in a new window
- ○전문인력 교육여비 120,000원*4명 480,000 KRW Opens in a new window
- ○금연절주교육 강사비 100,000원*50회 5,000,000 KRW Opens in a new window
- ○금연지도원 운영비 150,000원*12월 1,800,000 KRW Opens in a new window
- ○전문인력 교육비 240,000원*4명 960,000 KRW Opens in a new window
- ○자동차보험료 1,000,000원*1대 1,000,000 KRW Opens in a new window
- ○차량 공공요금 및 제세공과금 150,000원*1대 150,000 KRW Opens in a new window
- ○차량선박비 10,000,000원*1대 10,000,000 KRW Opens in a new window
- ○금연벨 수리비 등 500,000원*1식 500,000 KRW Opens in a new window
- ○우편물 발송대 2,000원*4회*250건 2,000,000 KRW Opens in a new window
- ○금연환경조성 등 행사운영 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○금연지도원 운영수당 50,000원*40일*11명 22,000,000 KRW Opens in a new window
- ○금연보조제등 구입 3,000,000원*10종 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2017 본예산 · 통합회계 · 2017년 일반 및 기타특별회계 세출예산사업명세서
Opens in a new window
- Page
- 309 / 498
View source document details
- Document ID
doc_6vc7bf71vrhwfrsepq2y9pyb9m- Source document status
- Available
- File type
- application/pdf
- File size
- 5,999.448 KiB
- Location inside the source
- Page 309 Row 5 Line 1 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 17:46
- Read and interpreted
- 2026-07-29 17:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4ft88fn8hc218gzntvzzht0gd1- Address of this item
- /en/BudgetDetail/Item/bi_4ft88fn8hc218gzntvzzht0gd1
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “금연절주사업” · classification 201-01
- ○금연절주사업 운영 홍보용품 등 82,808,000 KRW
- ○금연절주사업 운영 홍보용품 등 82,808,000 KRW
- ○금연절주사업 운영 홍보용품 등 82,808,000 KRW
- ○금연절주사업 운영 홍보용품 등 82,808,000 KRW
- ○금연절주사업 운영 홍보용품 등 110,643,000 KRW
These items were verified within a limited set of name search results.
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